Subcontractor
Review the 65 New Millennium Contractors Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
4141 s singleton station rd, Rockford, TN 37777
Residential Construction Project by unknown general contractor at
1921 Euharlee Rd, Kingston, GA 30145
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30 River Ct Bldg F, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
1883 Riverside Pkwy, Douglasville, GA 30135
Commercial Construction Project by unknown general contractor at
6060 Golden Bear Gtwy, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
8935 Pocahontas Trl, Williamsburg, VA 23185
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3500 Channahon Rd Unit B, Joliet, IL 60436
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6925 Riverview Ave, Kansas City, KS 66102
Commercial Construction Project by unknown general contractor at
104 ROBINS, Afb, GA 31098
Commercial Construction Project by unknown general contractor at
1500 Morrison Pkwy, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
578 aldi blvd, Mount Juliet, TN 37122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 95%
Typical retainage not yet submitted for New Millennium Contractors Inc..
Typical contract pay terms not yet reported for New Millennium Contractors Inc..
Typical days to payment not yet collected for New Millennium Contractors Inc..